TRANSPORTATION OF CARGO BETWEEN DENMARK & THULE AIR BASE, GREENLAND, DURING THE 2013-2014 SHIPPING SEASON OF MATERIALS AND EQUIPMENT FOR CONTRACT NO. FA2523-13-C-0001 UXO REMIDIATION BY MT HOJGAARD GRONLAND APS IN SUPPORT OF THE BASE OPERATIONS AND MAINTENANCE CONTRACT, FA2523-05-C- 9001. FA2523-13-D-0001 SUBCLIN PRICES ESTABLISHED UNDER THE BASIC SEALIFT CONTRACT FOR CLIN 0001. CONTRACTOR SHALL INVOICE AS STIPULATED IN THE BASIC CONTRACT, PROVIDING A BREAKDOWN OF COSTS BY SUBCLIN NUMBER, QUANTITY, UNIT PRICE AND EXTENDED AMOUNT AS LISTED IN ATTACHMENT 1, PRICE SCHEDULE. THE NTE AMOUNT LISTED HEREIN IS ONLY AN ESTIMATE AND REPRESENTS THE AMOUNT OF FUNDS HELD IN RESERVE TO COVER THESE COSTS. AS SUCH, THIS AMOUNT (THE CUMULATIVE TOTAL OF ALL INVOICES SUBMITTED AGAINST THIS TASK ORDER) SHALL NOT BE EXCEED WITHOUT A MODIFICATION TO THIS TASK ORDER, SIGNED BY THE CONTRACTING OFFICER. UPON COMPLETION OF THE PERFORMANCE PERIOD AND RECEIPT OF THE FINAL INVOICE, A MODIFICATION WILL BE WRITTEN TO FINALIZE THE TASK ORDER PRICE AND DEOBLIGATE ANY UNUSED FUNDS. ACRN AA AF FORM 9: F3L3DA3162A003 AA APPLIES FUND CITE: 5733400 303 83A1 3A4421 010000 52400 31378F 503000 F03000 WO: 69694 ALD: AA FSR: 040723 PSR: B56991 DSR: 225175 EXCHANGE RATE: DKR. 5.3956 TO $1.00 = $6,785.53 PERIOD OF PERFORMANCE: FROM DATE OF AWARD THROUGH 30 SEPTEMBER 2013